2012-2013 Budget - City of Saginaw MI

FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 6,977,125 8,205,314 8,376,324 8,285,142 8,781,967 6,987,436 9,308,364Operating Expenses 10,550,771 9,796,536 9,919,197 8,626,741 14,789,808 12,573,138 9,847,942Capital Outlay 121,720 135,369 41,679 1,858,200 3,290,639 1,728,220 1,423,200Miscellaneous 995,164 868,695 791,982 6,634,058 6,634,058 5,470,271 6,567,373Total Expenditures 18,644,780 19,005,914 19,129,182 25,404,141 33,496,472 26,759,065 27,146,879SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved4810 Sewer Administration 2.93 1.88 1.88 1.88 1.88 1.88 1.804811 Engineering0.00 1.76 1.51 1.51 1.51 0.88 1.18Administration4815 Process Control1.00 1.00 1.00 1.00 1.00 1.00 1.00Systems4820 Meter Maintenance & 6.00 7.00 3.75 2.75 2.75 2.75 4.00Service4821 Maintenance & Service 24.49 18.62 13.50 14.50 14.50 14.50 18.004822 Catch Basin Cleaning 5.25 4.75 2.95 2.95 2.95 2.95 3.254830 Treatment and47.95 47.95 42.25 47.95 47.95 47.95 46.95Pumping4835 Remotes Facilities 11.55 10.55 10.75 11.05 11.05 11.05 12.05Total Positions 99.17 93.51 77.59 83.59 83.59 82.96 88.23The employees listed under Sewer Operations and Maintenance Fund’s Customer Accounting Division is a part of theDepartment of Fiscal Services.The following “Expenditure Detail” pages will outline the total amounts allocated in each division for FY 2012/2013 byemployee cost, operating expenses, capital outlay, and miscellaneous cost. Please refer to “How To Use the BudgetDocument” for better clarification of the Operating Expenses categories.253